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Barcel USA · 3 days ago

Financial Planning Manager

Coppell, TX

Full-time

Onsite

Senior Level

5+ years exp

Barcel USA is committed to a people-centric culture and is seeking a Financial Planning Manager. This role is pivotal in overseeing financial accounting and reporting functions, ensuring data accuracy, and supporting decision-making for senior management.

Food and BeverageManufacturingSnack Food

Responsibilities

Conduct financial analysis and modeling to support strategic decision-making, including investment decisions, CAPEX, pricing strategies, and cost optimization initiatives

Provide financial insights and recommendations to senior management, assisting in the evaluation of business opportunities and risks

Collaborate with senior management to develop annual budgets and financial forecasts based on historical data, market trends, and business objectives

Coordinate Ad hoc financial analysis related to customers, brands, products, revenue, pricing, promotions, discounts, credits and cost and expenses

P&L projections for new products, new or existing customers or distribution channels, Financial Business cases as needed

Provide sustenance reports to team in Mexico to calculate Costo de Servir and validate outcomes to ensure data accuracy

Prepare graphs and tables for executive level presentations as needed

Review journal entries, and other accounting transactions to ensure accuracy and completeness of financial reports

Monitor actual financial performance against budgeted targets and LY, identifying variances and recommending corrective actions as necessary

Supervise and mentor accounting staff, providing guidance, training, and performance feedback to foster professional growth and development

Cultivate a culture of accountability, collaboration, and continuous improvement within the accounting team by Implementing necessary updates and modifications to financial activities and procedures

Special Projects as needed

Qualification

Financial analysisFinancial modelingAccounting software proficiencyERP systems proficiencyExcel proficiencyAnalytical skillsCommunication skillsLeadership abilitiesInterpersonal skillsAttention to detail